2000 - HB30 (Introduced)

State Budget

Enacting Clause	First Year - FY2001	Second Year - FY2002
Part 1: Operating Expenses	$23,679,531,857	$23,536,347,223
Legislative Department	$54,262,047	$54,300,181
Judicial Department	$269,191,534	$269,533,227
Executive Department	$23,158,166,403	$23,015,940,329
Executive Offices	$28,945,144	$29,059,662
Office of Administration	$605,017,198	$601,118,614
Office of Commerce and Trade	$719,960,811	$724,987,263
Office of Education	$8,930,070,035	$9,081,401,681
Office of Finance	$550,057,447	$563,628,599
Office of Health and Human Resources	$5,575,373,946	$5,625,837,256
Office of Natural Resources	$267,384,952	$228,140,573
Office of Public Safety	$1,935,502,179	$1,927,267,582
Office of Technology	$25,073,686	$49,651,543
Office of Transportation	$3,709,215,222	$3,178,668,504
Central Appropriations	$811,565,783	$1,006,179,052
Independent Agencies	$185,963,828	$186,929,103
State Grants to Nonstate Entities	$11,948,045	$9,644,383
Part 2: Capital Project Expenses	$771,685,000	$76,163,000
General Conditions
Office of Administration	$18,472,000	$0
Office of Education	$544,813,000	$1,636,000
Office of Health and Human Resources	$6,865,000	$6,866,000
Office of Natural Resources	$9,569,000	$6,858,000
Office of Public Safety	$49,267,000	$6,371,000
Office of Transportation	$52,998,000	$4,000,000
Central Appropriations	$52,000,000	$45,000,000
Independent Agencies	$33,090,000	$2,560,000
Office of Commerce and Trade	$4,611,000	$2,872,000
Part 3: Miscellaneous
Part 4: General Provisions